Hi all,
I am quite fresh in SAP FI and would like to know what would be the best way to transfer the external application invoice info to SAP FI . I found out two ways are existing. Either RFC Call or IDOC. The way over RFC needs a lot of programming and I wonder if any standard IDOC or any simpler way existing which needs less programming. External application is able to generate any required format.
Regards,
Amirali
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